Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:45:52 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_290523APB_FTO_43553
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GHILAMARA AS-10-009-006-019/8
(Subansiri) 		0410009000NRG24250520230067158 29/05/2023 HEMESH KAMAN 0410009WL004170 HEMESH KAMAN 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017564530 HEMESH KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
2 GHILAMARA AS-10-009-006-015/18-C
(Subansiri) 		0410009000NRG24250520230067139 29/05/2023 DIPIKA KAMAN 0410009WL004170 DIPIKA KAMAN 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017564522 DIPIKA KAMAN PUNJAB NATIONAL BANK(508568)
3 GHILAMARA AS-10-009-006-015/18-C
(Subansiri) 		0410009000NRG24250520230067140 29/05/2023 PRIYANKA KAMAN 0410009WL004170 PRIYANKA KAMAN 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017564523 PRIYANKA KAMAN PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
4 GHILAMARA AS-10-009-006-007/8-A
(Subansiri) 		0410009000NRG24250520230067122 29/05/2023 KANGKAN KAMAN MEDAK 0410009WL004170 KANGKAN KAMAN MEDAK 00354 PUNB0125220 1428 1428 Processed 01/06/2023 2017564526 KANGKAN KAMAN MEDAK PUNJAB NATIONAL BANK(508568)
5 GHILAMARA AS-10-009-006-015/86-C
(Subansiri) 		0410009000NRG24250520230067151 29/05/2023 GOLAPI KAMAN 0410009WL004170 GOLAPI KAMAN 00354 PUNB0125220 1428 1428 Processed 01/06/2023 2017564525 GOLAPI KAMAN PUNJAB NATIONAL BANK(508568)
6 GHILAMARA AS-10-009-006-015/86-C
(Subansiri) 		0410009000NRG24250520230067150 29/05/2023 HEMADHAR KAMAN 0410009WL004170 HEMADHAR KAMAN 00354 PUNB0125220 1428 1428 Processed 01/06/2023 2017564524 HEMADHAR KAMAN PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
7 GHILAMARA AS-10-009-006-015/107
(Subansiri) 		0410009000NRG24250520230067131 29/05/2023 TARAWATI NGATEY 0410009WL004170 TARAWATI NGATEY 00415 SBIN0008506 1428 1428 Processed 01/06/2023 2017564527 TARAWATI NGATEY PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
8 GHILAMARA AS-10-009-006-015/84
(Subansiri) 		0410009000NRG24250520230067149 29/05/2023 DHARAMAKANTA KAMAN 0410009WL004170 DHARAMAKANTA KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017564528 DHARMAKANTA KAMAN AXIS BANK(607153)
SubTotal 1428 1428
9 GHILAMARA AS-10-009-006-007/20
(Subansiri) 		0410009000NRG24250520230067118 29/05/2023 BIRACHAN NGATEY 0410009WL004170 BIRACHAN NGATEY 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017564529 BIRACHAN NGATEY INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHILAMARA AS-10-009-006-008/46-A
(Subansiri) 		0410009000NRG24250520230067123 29/05/2023 MONIKA NGATEY 0410009WL004170 MONIKA NGATEY 00415 SBIN0016934 1428 1428 Rejected 01/06/2023 2017564533 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 GHILAMARA AS-10-009-006-015/108
(Subansiri) 		0410009000NRG24250520230067133 29/05/2023 BHUGUL NGATEY 0410009WL004170 BHUGUL NGATEY 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017564534 BHUGUL NGATEY AXIS BANK(607153)
12 GHILAMARA AS-10-009-006-015/18-C
(Subansiri) 		0410009000NRG24250520230067138 29/05/2023 NIRANA KAMAN 0410009WL004170 NIRANA KAMAN 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017564532 NIRANA KAMAN PUNJAB NATIONAL BANK(508568)
13 GHILAMARA AS-10-009-006-015/50
(Subansiri) 		0410009000NRG24250520230067143 29/05/2023 GABHASKAR KAMAN 0410009WL004170 GABHASKAR KAMAN 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017564531 GABHASKAR KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_290523APB_FTO_43553 Indian Bank IDIB000B706 Bebejia Tiniali Branch 1428
2 GHILAMARA AS0410009_290523APB_FTO_43553 Punjab National Bank PUNB0063320 Ghilamara Branch 2856
3 GHILAMARA AS0410009_290523APB_FTO_43553 Punjab National Bank PUNB0125220 Mingmang Branch 4284
4 GHILAMARA AS0410009_290523APB_FTO_43553 State Bank of India SBIN0008506 KULAJAN 1428
5 GHILAMARA AS0410009_290523APB_FTO_43553 State Bank of India SBIN0010760 DHAKUAKHANA 1428
6 GHILAMARA AS0410009_290523APB_FTO_43553 State Bank of India SBIN0016934 Gogamukh 7140

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